account_bank_payslip_import/views/payslip_import.xml

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
	<data>
		<!-- Registros de caja -->
        <record id="views_account_bank_payslip_import" model="ir.ui.view">
            <field name="name">account.bank.statement.import.payslip</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form2"/>
            <field name="arch" type="xml">
                <label for="name" position="before">
                    <div class="oe_right oe_button_box payslip_import" attrs="{'invisible': [('state','!=','open')]} "  groups="base.group_hr_manager"></div>
                </label>
            </field>
        </record>
		<!-- Extractos bancarios -->
		<record id="views_account_bank_payslip_import_bank" model="ir.ui.view">
			<field name="name">account.bank.statement.import.payslip.bank</field>
			<field name="model">account.bank.statement</field>
			<field name="inherit_id" ref="account.view_bank_statement_form"/>
			<field name="arch" type="xml">
				<label for="name" position="before">
					<div class="oe_right oe_button_box payslip_import" attrs="{'invisible': [('state','=','confirm')]} "  groups="base.group_hr_manager"></div>
				</label>
			</field>
		</record>
	</data>
</openerp>